2022-12-31-accounts

5

Report to the trustees/ 1 members of Friends ofHoly Cross Hospital

On accouuts for the year 31 st December 2022 ended

Charity no (if any) 248993

Set out on pages

6-8

L_ _______ _j

Respective The charity's trustees are responsible for tbe preparation ofthe accounts. The responsibilities of charity' s trustees consider tbat an audit is not required for this year under section trustees and examiner 144 ofthe Charities Act 2011 (the Charities Act) and tbat an independent examination is needed.

lt is my responsibility to:

• examine the accounts under section 145 ofthe Charities Act,

• • to follow the procedures laid down in the general Directions given by the Charity Commission (under section 145(5)(b) ofthe Charities Act, and

• • to state whether particular matters have come to my attention.

• Basis of independent My examination was carried out in accordance with general Directions given by the

• examiner's statement Charity Commission. An examination includes a review ofthe accounting records kept by the charity and a comparison of the accounts presented with those records. lt also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence !hat would be required in an audit, and consequently no opinion is given as to whether the accounts present a 'true and fair' view and the report is limited to those matters set out in the statement below.

Independent In connection with my examination, no matter has come to my attention examiner's statement 1. which gives me reasonable cause to believe that in, any material respect, the requirements:

• to keep accounting records in accordance with section 130 ofthe Charities Act; and

• to prepare accounts which accord with the accounting records and comply with the accounting requirements of the Charities Act

• have not been met; or

• to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Signed: 1 t, P , ßGt.)(.¾ Date: l 2-4 October 2023

Name: Timothy Robert Bailey 1

Relevant professional ACA qualification(s) if any �==================================================� Address: 5 The Mews, Dunsfold, Godalming, Surrey

FRIENDS OF HOLY CROSS HOSPITAL

Incoming Resources Voluntaryincome Activities for generating funds LotteryGrant Legacies Interest receivable Total incoming resources Resources expended Costsofgenerating funds Costsoffundraising activities Charitable activities: GrantsMade TreehouseGrant UltrasoundGrant Total resources expended Net(outgoing)incoming resources before transfers Gross transfersbetween funds Net Movement in funds ReconciliationofFunds TotalFundsbroughtforward Total Funds carried forward	Unrestricted Funds General Ambulance Fund Fund 2022 2022 £ £ 3,997 18,912 1.430 204,729 110 Total Funds 2022 £ 3,997 18,912 1,430 204,729 110 Total Funds 2021 £ 4,977 13,777 27,174 8
	229,178 229,178 45,936
	(466) (5,052) (13,300) (26,030) (466) (5,052) (13,300) (26,030 (506) (3,344) (13,160) (38,910)
	(44,848) (44,848) (55,920)
	184,330 184,330 (9,984)
	184,330 47,380 184,330 47,380 (9,984) 57,364
	231.710 231,710 47,380